10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001516513-24-000035 |
| Period End Date | 20240331 |
| Filing Date | 20240523 |
| Fiscal Year | 2023 |
| Fiscal Period | FY |
| XBRL Instance | docs-20240331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
166 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$887.00K | USD | Point-in-time |
| Accounts receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$887.00K | USD | Point-in-time |
| Accounts receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.89M | USD | Point-in-time |
| Accounts receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.89M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.78M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$96.78M | USD | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$158.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$158.03M | USD | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
|
$682.97M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
|
$682.97M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
|
$666.12M | USD | Point-in-time |
| Marketable securities |
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
|
$666.12M | USD | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$107.05M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$107.05M | USD | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$101.33M | USD | Point-in-time |
| Accounts receivable, net of allowance for doubtful accounts of $1,893 and $887 as of March 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$101.33M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$48.71M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$48.71M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$27.41M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$27.41M | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$912.94M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$912.94M | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
1.50B | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$975.45M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$975.45M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$12.32M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$12.32M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.28M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$11.28M | USD | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
186.56M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
186.56M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
193.94M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
193.94M | shares | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$45.07M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$45.07M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$34.91M | USD | Point-in-time |
| Deferred income tax assets |
DeferredIncomeTaxAssetsNet
|
$34.91M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
186.56M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
186.56M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
193.94M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
193.94M | shares | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$13.82M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$13.82M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$12.33M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$12.33M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$31.84M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$31.84M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$27.32M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$27.32M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.91M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$67.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$67.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$67.94M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$67.94M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.46M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.46M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.65M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$1.65M | USD | Point-in-time |
| Total assets |
Assets
|
$1.14B | USD | Point-in-time |
| Total assets |
Assets
|
$1.14B | USD | Point-in-time |
| Total assets |
Assets
|
$1.08B | USD | Point-in-time |
| Total assets |
Assets
|
$1.08B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.27M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$1.27M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.25M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.25M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$31.25M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$31.25M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$43.70M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$43.70M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$99.14M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$99.14M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$105.24M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$105.24M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$1.75M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$1.75M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$2.15M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$2.15M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$139.51M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$139.51M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$147.25M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$147.25M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$211.00K | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$211.00K | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$198.00K | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$198.00K | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$13.88M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$13.88M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$12.40M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$12.40M | USD | Point-in-time |
| Contingent earn-out consideration liability, non-current |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$10.89M | USD | Point-in-time |
| Contingent earn-out consideration liability, non-current |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$10.89M | USD | Point-in-time |
| Contingent earn-out consideration liability, non-current |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$15.94M | USD | Point-in-time |
| Contingent earn-out consideration liability, non-current |
BusinessCombinationContingentConsiderationLiabilityNoncurrent
|
$15.94M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$7.22M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$7.22M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$1.24M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$1.24M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$177.98M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$177.98M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$170.77M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$170.77M | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.001 par value; 100,000 shares authorized as of March 31, 2024 and 2023, respectively; zero shares issued and outstanding as of March 31, 2024 and 2023, respectively |
PreferredStockValue
|
- | USD | Point-in-time |
| Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively |
CommonStockValue
|
$187.00K | USD | Point-in-time |
| Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively |
CommonStockValue
|
$187.00K | USD | Point-in-time |
| Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively |
CommonStockValue
|
$194.00K | USD | Point-in-time |
| Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of March 31, 2024 and 2023, respectively; 186,562 and 193,941 shares issued and outstanding as of March 31, 2024 and 2023, respectively |
CommonStockValue
|
$194.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$762.15M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$762.15M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$823.88M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$823.88M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.66M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.66M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-14.08M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-14.08M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$217.85M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$217.85M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$79.99M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$79.99M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$878.59M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$878.59M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$66.74M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$66.74M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$901.40M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$901.40M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$966.12M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$966.12M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.14B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.14B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.08B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$1.08B | USD | Point-in-time |
Income Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$475.42M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$475.42M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$419.05M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$419.05M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$343.55M | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$343.55M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$53.49M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$53.49M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$39.79M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$39.79M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$50.67M | USD | Annual |
| Cost of revenue |
CostOfRevenue
|
$50.67M | USD | Annual |
| Gross profit |
GrossProfit
|
$424.75M | USD | Annual |
| Gross profit |
GrossProfit
|
$424.75M | USD | Annual |
| Gross profit |
GrossProfit
|
$365.56M | USD | Annual |
| Gross profit |
GrossProfit
|
$365.56M | USD | Annual |
| Gross profit |
GrossProfit
|
$303.76M | USD | Annual |
| Gross profit |
GrossProfit
|
$303.76M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$81.98M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$81.98M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$62.35M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$62.35M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$80.19M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$80.19M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$123.52M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$123.52M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$133.13M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$133.13M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$92.13M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$92.13M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.74M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$36.74M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$37.83M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$37.83M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.75M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.75M | USD | Annual |
| Restructuring |
RestructuringCharges
|
- | USD | Annual |
| Restructuring |
RestructuringCharges
|
- | USD | Annual |
| Restructuring |
RestructuringCharges
|
$7.90M | USD | 1 Quarter |
| Restructuring |
RestructuringCharges
|
$7.90M | USD | 1 Quarter |
| Restructuring |
RestructuringCharges
|
- | USD | Annual |
| Restructuring |
RestructuringCharges
|
- | USD | Annual |
| Restructuring |
RestructuringCharges
|
$7.94M | USD | Annual |
| Restructuring |
RestructuringCharges
|
$7.94M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$190.22M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$190.22M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$260.88M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$260.88M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$240.45M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$240.45M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$125.11M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$125.11M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$113.54M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$113.54M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$163.88M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$163.88M | USD | Annual |
| Other income, net |
OtherNonoperatingIncome
|
$469.00K | USD | Annual |
| Other income, net |
OtherNonoperatingIncome
|
$469.00K | USD | Annual |
| Other income, net |
OtherNonoperatingIncome
|
$21.32M | USD | Annual |
| Other income, net |
OtherNonoperatingIncome
|
$21.32M | USD | Annual |
| Other income, net |
OtherNonoperatingIncome
|
$8.05M | USD | Annual |
| Other income, net |
OtherNonoperatingIncome
|
$8.05M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$114.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$114.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$185.20M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$185.20M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.16M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.16M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-40.78M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-40.78M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$20.34M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$20.34M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$37.62M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$37.62M | USD | Annual |
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Undistributed earnings attributable to participating securities, basic |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, basic |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, basic |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, basic |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, basic |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$21.53M | USD | Annual |
| Undistributed earnings attributable to participating securities, basic |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
$21.53M | USD | Annual |
| Undistributed earnings attributable to participating securities, diluted |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, diluted |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, diluted |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, diluted |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
- | USD | Annual |
| Undistributed earnings attributable to participating securities, diluted |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
$21.53M | USD | Annual |
| Undistributed earnings attributable to participating securities, diluted |
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
$21.53M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$133.26M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$133.26M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$147.58M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$147.58M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$112.82M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$112.82M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$147.58M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$147.58M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$133.26M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$133.26M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$112.82M | USD | Annual |
| Net income attributable to Class A and Class B common stockholders, diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$112.82M | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.78 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.78 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.58 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.58 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.82 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.82 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.72 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.72 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.70 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.70 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.53 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
193.18M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
193.18M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.17M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.17M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
163.48M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
163.48M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
205.73M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
205.73M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
213.43M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
213.43M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
191.02M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
191.02M | shares | Annual |
Cash Flow Statement
256 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.04M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$5.04M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$10.28M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$10.28M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$10.27M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$10.27M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$13.23M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$13.23M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-41.25M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-41.25M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.59M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-8.59M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$31.44M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$31.44M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$51.08M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$51.08M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$47.83M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$47.83M | USD | Annual |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$2.03M | USD | Annual |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$2.03M | USD | Annual |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.16M | USD | Annual |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.16M | USD | Annual |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$2.07M | USD | Annual |
| Non-cash lease expense |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$2.07M | USD | Annual |
| Amortization of premium (accretion of discount) on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$5.24M | USD | Annual |
| Amortization of premium (accretion of discount) on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$5.24M | USD | Annual |
| Amortization of premium (accretion of discount) on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-3.12M | USD | Annual |
| Amortization of premium (accretion of discount) on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-3.12M | USD | Annual |
| Amortization of premium (accretion of discount) on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-4.33M | USD | Annual |
| Amortization of premium (accretion of discount) on marketable securities, net |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-4.33M | USD | Annual |
| Net loss on sale of marketable securities |
GainLossOnInvestments
|
$-402.00K | USD | Annual |
| Net loss on sale of marketable securities |
GainLossOnInvestments
|
$-402.00K | USD | Annual |
| Net loss on sale of marketable securities |
GainLossOnInvestments
|
$-1.09M | USD | Annual |
| Net loss on sale of marketable securities |
GainLossOnInvestments
|
$-1.09M | USD | Annual |
| Net loss on sale of marketable securities |
GainLossOnInvestments
|
$-1.23M | USD | Annual |
| Net loss on sale of marketable securities |
GainLossOnInvestments
|
$-1.23M | USD | Annual |
| Amortization of deferred contract costs |
CapitalizedContractCostAmortization
|
$9.76M | USD | Annual |
| Amortization of deferred contract costs |
CapitalizedContractCostAmortization
|
$9.76M | USD | Annual |
| Amortization of deferred contract costs |
CapitalizedContractCostAmortization
|
$8.79M | USD | Annual |
| Amortization of deferred contract costs |
CapitalizedContractCostAmortization
|
$8.79M | USD | Annual |
| Amortization of deferred contract costs |
CapitalizedContractCostAmortization
|
$8.87M | USD | Annual |
| Amortization of deferred contract costs |
CapitalizedContractCostAmortization
|
$8.87M | USD | Annual |
| Change in fair value of contingent earn-out consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | Annual |
| Change in fair value of contingent earn-out consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
- | USD | Annual |
| Change in fair value of contingent earn-out consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$728.00K | USD | Annual |
| Change in fair value of contingent earn-out consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$728.00K | USD | Annual |
| Change in fair value of contingent earn-out consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$951.00K | USD | Annual |
| Change in fair value of contingent earn-out consideration liability |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
$951.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-410.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-410.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-726.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-726.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.23M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.23M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$31.02M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$31.02M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$26.24M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$26.24M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.99M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.99M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$20.48M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$20.48M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.45M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.45M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.09M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$9.09M | USD | Annual |
| Deferred contract costs |
IncreaseDecreaseInCapitalizedContractCost
|
$8.46M | USD | Annual |
| Deferred contract costs |
IncreaseDecreaseInCapitalizedContractCost
|
$8.46M | USD | Annual |
| Deferred contract costs |
IncreaseDecreaseInCapitalizedContractCost
|
$8.61M | USD | Annual |
| Deferred contract costs |
IncreaseDecreaseInCapitalizedContractCost
|
$8.61M | USD | Annual |
| Deferred contract costs |
IncreaseDecreaseInCapitalizedContractCost
|
$9.61M | USD | Annual |
| Deferred contract costs |
IncreaseDecreaseInCapitalizedContractCost
|
$9.61M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.33M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.33M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.66M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$8.66M | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-195.00K | USD | Annual |
| Accounts payable, accrued expenses and other liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-195.00K | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$1.83M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$1.83M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-6.08M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-6.08M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$17.53M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$17.53M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.11M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.11M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-213.00K | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-213.00K | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.68M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-1.68M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$184.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$184.10M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$179.60M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$179.60M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$126.58M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$126.58M | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$53.50M | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$53.50M | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.70M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.70M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.91M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$1.91M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$147.00K | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$147.00K | USD | Annual |
| Internal-use software development costs |
PaymentsToDevelopSoftware
|
$5.65M | USD | Annual |
| Internal-use software development costs |
PaymentsToDevelopSoftware
|
$5.65M | USD | Annual |
| Internal-use software development costs |
PaymentsToDevelopSoftware
|
$3.79M | USD | Annual |
| Internal-use software development costs |
PaymentsToDevelopSoftware
|
$3.79M | USD | Annual |
| Internal-use software development costs |
PaymentsToDevelopSoftware
|
$4.48M | USD | Annual |
| Internal-use software development costs |
PaymentsToDevelopSoftware
|
$4.48M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.32B | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$1.32B | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$472.87M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$472.87M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$190.56M | USD | Annual |
| Purchases of marketable securities |
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
$190.56M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$83.14M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$83.14M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$47.92M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$47.92M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$435.18M | USD | Annual |
| Maturities of marketable securities |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$435.18M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$74.67M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$74.67M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$107.18M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$107.18M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$633.80M | USD | Annual |
| Sales of marketable securities |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$633.80M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-595.00K | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-595.00K | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-640.57M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-640.57M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-59.92M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-59.92M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$31.19M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$31.19M | USD | Annual |
| Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
$553.90M | USD | Annual |
| Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
$553.90M | USD | Annual |
| Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions |
ProceedsFromIssuanceInitialPublicOffering
|
- | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options and common stock warrants |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$12.61M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options and common stock warrants |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$12.61M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options and common stock warrants |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$12.89M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options and common stock warrants |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$12.89M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options and common stock warrants |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$9.93M | USD | Annual |
| Proceeds from issuance of common stock upon exercise of stock options and common stock warrants |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$9.93M | USD | Annual |
| Proceeds from issuance of common stock in connection with the employee stock purchase plan |
ProceedsFromStockPlans
|
$1.40M | USD | Annual |
| Proceeds from issuance of common stock in connection with the employee stock purchase plan |
ProceedsFromStockPlans
|
$1.40M | USD | Annual |
| Proceeds from issuance of common stock in connection with the employee stock purchase plan |
ProceedsFromStockPlans
|
$4.76M | USD | Annual |
| Proceeds from issuance of common stock in connection with the employee stock purchase plan |
ProceedsFromStockPlans
|
$4.76M | USD | Annual |
| Proceeds from issuance of common stock in connection with the employee stock purchase plan |
ProceedsFromStockPlans
|
$3.45M | USD | Annual |
| Proceeds from issuance of common stock in connection with the employee stock purchase plan |
ProceedsFromStockPlans
|
$3.45M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.76M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.76M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.82M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.82M | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$817.00K | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$817.00K | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.70M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$2.70M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$85.32M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$85.32M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$280.72M | USD | Annual |
| Repurchase of common stock |
PaymentsForRepurchaseOfCommonStock
|
$280.72M | USD | Annual |
| Payment of contingent consideration related to a business combination |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$5.39M | USD | Annual |
| Payment of contingent consideration related to a business combination |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$5.39M | USD | Annual |
| Payment of contingent consideration related to a business combination |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payment of contingent consideration related to a business combination |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payment of contingent consideration related to a business combination |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payment of contingent consideration related to a business combination |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$3.98M | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
$3.98M | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | Annual |
| Payments of deferred offering costs |
PaymentsOfStockIssuanceCosts
|
- | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-276.52M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-276.52M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-74.46M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-74.46M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$560.41M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$560.41M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$46.42M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$46.42M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$45.22M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$45.22M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-61.24M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-61.24M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$112.81M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$112.81M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$158.03M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$158.03M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.78M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.78M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$66.39M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$66.39M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$112.81M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$112.81M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$158.03M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$158.03M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.78M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$96.78M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$66.39M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$66.39M | USD | Point-in-time |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaid
|
$206.00K | USD | Annual |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaid
|
$206.00K | USD | Annual |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaid
|
$51.27M | USD | Annual |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaid
|
$51.27M | USD | Annual |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaid
|
$5.23M | USD | Annual |
| Cash paid for taxes, net of refunds |
IncomeTaxesPaid
|
$5.23M | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
$81.46M | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
$81.46M | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
- | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
- | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
- | USD | Annual |
| Conversion of redeemable convertible preferred stock to common stock |
ConversionOfStockAmountConverted1
|
- | USD | Annual |
| Fair value of contingent earn-out consideration included in purchase consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | Annual |
| Fair value of contingent earn-out consideration included in purchase consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | Annual |
| Fair value of contingent earn-out consideration included in purchase consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | Annual |
| Fair value of contingent earn-out consideration included in purchase consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | Annual |
| Fair value of contingent earn-out consideration included in purchase consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$21.13M | USD | Annual |
| Fair value of contingent earn-out consideration included in purchase consideration |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$21.13M | USD | Annual |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$587.00K | USD | Annual |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$587.00K | USD | Annual |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.15M | USD | Annual |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$1.15M | USD | Annual |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$14.76M | USD | Annual |
| Operating lease right-of-use assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$14.76M | USD | Annual |
| Repurchase included in accrued expenses |
RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction
|
$748.00K | USD | Annual |
| Repurchase included in accrued expenses |
RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction
|
$748.00K | USD | Annual |
| Repurchase included in accrued expenses |
RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction
|
- | USD | Annual |
| Repurchase included in accrued expenses |
RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction
|
- | USD | Annual |
| Repurchase included in accrued expenses |
RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction
|
$4.00M | USD | Annual |
| Repurchase included in accrued expenses |
RepurchaseIncludedInAccruedExpensesInNoncashOrPartialNoncashTransaction
|
$4.00M | USD | Annual |
| Excise tax payable on share repurchases |
ExciseTaxPayableIncurredOnShareRepurchase
|
- | USD | Annual |
| Excise tax payable on share repurchases |
ExciseTaxPayableIncurredOnShareRepurchase
|
- | USD | Annual |
| Excise tax payable on share repurchases |
ExciseTaxPayableIncurredOnShareRepurchase
|
- | USD | Annual |
| Excise tax payable on share repurchases |
ExciseTaxPayableIncurredOnShareRepurchase
|
- | USD | Annual |
| Excise tax payable on share repurchases |
ExciseTaxPayableIncurredOnShareRepurchase
|
$1.49M | USD | Annual |
| Excise tax payable on share repurchases |
ExciseTaxPayableIncurredOnShareRepurchase
|
$1.49M | USD | Annual |
Stockholders Equity
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.29M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.29M | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$81.46M | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$81.46M | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Conversion of redeemable convertible preferred stock upon initial public offering (in shares) |
TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
76.29M | shares | Annual |
| Conversion of redeemable convertible preferred stock upon initial public offering (in shares) |
TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
76.29M | shares | Annual |
| Conversion of redeemable convertible preferred stock upon initial public offering |
TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$81.46M | USD | Annual |
| Conversion of redeemable convertible preferred stock upon initial public offering |
TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$81.46M | USD | Annual |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.29M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
76.29M | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$81.46M | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
$81.46M | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Ending balance |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$878.59M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$878.59M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$66.74M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$66.74M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$901.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$901.40M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$966.12M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$966.12M | USD | Point-in-time |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$43.34M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$43.34M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$46.79M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$46.79M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.34M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$29.34M | USD | Annual |
| Exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4.02M | shares | Annual |
| Exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
4.02M | shares | Annual |
| Exercise of stock options and common stock warrants |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$12.61M | USD | Annual |
| Exercise of stock options and common stock warrants |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$12.61M | USD | Annual |
| Exercise of stock options and common stock warrants |
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
|
$9.93M | USD | Annual |
| Exercise of stock options and common stock warrants |
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
|
$9.93M | USD | Annual |
| Exercise of stock options and common stock warrants |
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
|
$12.89M | USD | Annual |
| Exercise of stock options and common stock warrants |
StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised
|
$12.89M | USD | Annual |
| Vesting of restricted stock units, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| Vesting of restricted stock units, net of shares withheld for employee taxes |
StockIssuedDuringPeriodValueShareBasedCompensation
|
- | USD | Annual |
| Tax withholding on shares under stock-based compensation awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.76M | USD | Annual |
| Tax withholding on shares under stock-based compensation awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$6.76M | USD | Annual |
| Tax withholding on shares under stock-based compensation awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$817.00K | USD | Annual |
| Tax withholding on shares under stock-based compensation awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$817.00K | USD | Annual |
| Tax withholding on shares under stock-based compensation awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.82M | USD | Annual |
| Tax withholding on shares under stock-based compensation awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.82M | USD | Annual |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
1.12M | shares | 2 Qtrs |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
1.12M | shares | 2 Qtrs |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
13.79M | shares | 6 Qtrs |
| Repurchase and retirement of common stock (in shares) |
StockRepurchasedAndRetiredDuringPeriodShares
|
13.79M | shares | 6 Qtrs |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$285.46M | USD | Annual |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$285.46M | USD | Annual |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$86.07M | USD | Annual |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$86.07M | USD | Annual |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$29.70M | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$29.70M | USD | 2 Qtrs |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$2.70M | USD | Annual |
| Repurchase and retirement of common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$2.70M | USD | Annual |
| Common stock warrant expense |
APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition
|
$2.60M | USD | Annual |
| Common stock warrant expense |
APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition
|
$2.60M | USD | Annual |
| Common stock warrant expense |
APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition
|
$5.36M | USD | Annual |
| Common stock warrant expense |
APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition
|
$5.36M | USD | Annual |
| Common stock warrant expense |
APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition
|
$5.37M | USD | Annual |
| Common stock warrant expense |
APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition
|
$5.37M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.21M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.21M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.42M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.42M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-15.27M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-15.27M | USD | Annual |
| Conversion of redeemable convertible preferred stock upon initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$81.46M | USD | Annual |
| Conversion of redeemable convertible preferred stock upon initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$81.46M | USD | Annual |
| Issuance of common stock upon initial public offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$548.45M | USD | Annual |
| Issuance of common stock upon initial public offering, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$548.45M | USD | Annual |
| Issuance of common stock in connection with the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.40M | USD | Annual |
| Issuance of common stock in connection with the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.40M | USD | Annual |
| Issuance of common stock in connection with the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.76M | USD | Annual |
| Issuance of common stock in connection with the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$4.76M | USD | Annual |
| Issuance of common stock in connection with the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.45M | USD | Annual |
| Issuance of common stock in connection with the employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$3.45M | USD | Annual |
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Ending balance |
StockholdersEquity
|
$878.59M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$878.59M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$66.74M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$66.74M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$901.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$901.40M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$966.12M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$966.12M | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
$3.87M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
$3.87M | USD | Annual |
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$147.58M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$154.78M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
$-5.20M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
$-5.20M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Net income |
NetIncomeLoss
|
$112.82M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
$425.00K | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) |
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
|
$425.00K | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$11.42M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$11.42M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-15.27M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$-15.27M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$1.21M | USD | Annual |
| Change in unrealized gain (loss) on available-for-sale-securities, net of tax benefit (provision) of $(3,874), $(425), and $5,199, respectively |
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
$1.21M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$114.03M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$114.03M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$139.51M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$139.51M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$159.00M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$159.00M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.